Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 79,981 to 80,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/23 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/01/25 260.50 ELLEN ATKINSON LTD Charges from Independent Providers Supported Internships Grant
29/04/25 260.49 SAINSBURYS.CO.UK General Educational Materials The Lionheart School
15/03/24 260.47 REDACTED PERSONAL DATA Support Children In-house Fostering
31/12/24 260.44 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/23 260.40 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
03/11/21 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/01/23 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
14/12/22 260.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
23/04/25 260.30 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
27/08/24 260.29 TRAINLINE Transport of Clients Support for Looked After Children CIC
26/02/25 260.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
19/07/22 260.25 HIGHSTREETVOUCHERS Client Expenses Island Learning Centre
10/01/24 260.17 MOUNTJOY LTD Professional Services SEND Independent Advice & Support
30/06/23 260.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/12/23 260.10 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/12/24 260.06 MOUNTJOY LTD Minor Works Beaulieu House
08/08/25 260.01 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
25/06/25 260.00 LOTUS FOSTER CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
14/01/26 260.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/07/25 260.00 REDACTED PERSONAL DATA Schools Catering Contract The Lionheart School
19/12/25 260.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
23/01/26 260.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/12/22 260.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
09/06/21 260.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
16/02/22 260.00 K&K HIRE LTD Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 260.00 ERMC LTD Professional Services Non-Delegated Building Maintenance
11/06/21 260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport